Civic Intelligence

Transcen Inc.

990 • Fiscal year 2018 • EIN 52-1487462

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilewww.transcen.org

View Organization Page

12300 Twinbrook PkwyRockville, MD 20852

(301) 424-2002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$137,631

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,106,181

Down $201,054 (-8.7%) from 2017

Net Assets

Up

$1,510,760

Up $17,691 (+1.2%) from 2017

Liabilities

Down

$595,421

Down $218,745 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$4,820,022

Down $19,466 (-0.4%) from 2017

Expenses

Down

$4,743,364

Down $79,087 (-1.6%) from 2017

Net Income

Up

$76,658

Up $59,621 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,502,456Liabilities 2011: $271,967Net Assets 2011: $1,230,4892011Assets 2012: $1,523,565Liabilities 2012: $255,692Net Assets 2012: $1,267,8732012Assets 2013: $1,744,568Liabilities 2013: $380,571Net Assets 2013: $1,363,9972013Assets 2014: $1,790,767Liabilities 2014: $288,524Net Assets 2014: $1,502,2432014Assets 2015: $2,083,539Liabilities 2015: $538,476Net Assets 2015: $1,545,0632015Assets 2016: $1,999,160Liabilities 2016: $543,491Net Assets 2016: $1,455,6692016Assets 2017: $2,307,235Liabilities 2017: $814,166Net Assets 2017: $1,493,0692017Assets 2018: $2,106,181Liabilities 2018: $595,421Net Assets 2018: $1,510,7602018Assets 2019: $2,064,518Liabilities 2019: $545,399Net Assets 2019: $1,519,1192019Assets 2020: $1,925,996Liabilities 2020: $884,313Net Assets 2020: $1,041,6832020Assets 2021: $2,299,687Liabilities 2021: $846,809Net Assets 2021: $1,452,8782021Assets 2022: $1,784,856Liabilities 2022: $445,848Net Assets 2022: $1,339,0082022Assets 2023: $2,640,104Liabilities 2023: $772,567Net Assets 2023: $1,867,5372023Assets 2024: $2,460,368Liabilities 2024: $515,443Net Assets 2024: $1,944,9252024

Highlighted filing

2018

Assets$2,106,181
Liabilities$595,421
Net Assets$1,510,760
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,249,148Expenses 2011: $4,399,754Net Income 2011: -$150,6062011Revenue 2012: $3,770,116Expenses 2012: $3,856,153Net Income 2012: -$86,0372012Revenue 2013: $4,025,880Expenses 2013: $3,999,643Net Income 2013: $26,2372013Revenue 2014: $4,087,496Expenses 2014: $4,032,230Net Income 2014: $55,2662014Revenue 2015: $5,834,494Expenses 2015: $5,709,252Net Income 2015: $125,2422015Revenue 2016: $5,203,724Expenses 2016: $5,368,913Net Income 2016: -$165,1892016Revenue 2017: $4,839,488Expenses 2017: $4,822,451Net Income 2017: $17,0372017Revenue 2018: $4,820,022Expenses 2018: $4,743,364Net Income 2018: $76,6582018Revenue 2019: $4,420,768Expenses 2019: $4,409,906Net Income 2019: $10,8622019Revenue 2020: $3,129,303Expenses 2020: $3,576,667Net Income 2020: -$447,3642020Revenue 2021: $3,233,311Expenses 2021: $2,952,431Net Income 2021: $280,8802021Revenue 2022: $2,687,255Expenses 2022: $2,642,193Net Income 2022: $45,0622022Revenue 2023: $3,786,243Expenses 2023: $3,296,250Net Income 2023: $489,9932023Revenue 2024: $2,978,972Expenses 2024: $3,099,883Net Income 2024: -$120,9112024

Highlighted filing

2018

Revenue$4,820,022
Expenses$4,743,364
Net Income$76,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$5,002,189
Mission and Program Overview

Mission

Improving the lives of people with disabilities through meaningful work and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,230,507$979,795▼ $250,712
Investments in Publicly Traded Securities$999,049$800,857▼ $198,192
Cash and Non-Interest-Bearing Accounts$17,911$233,339▲ $215,428
Land, Buildings, and Equipment, Net$10,440$62,702▲ $52,262
Prepaid Expenses and Deferred Charges$49,328$29,488▼ $19,840
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,307,235$2,106,181▼ $201,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$660,532$458,181▼ $202,351
Mortgage Notes Payable Secured by Investment Property$76,166$80,991▲ $4,825
Deferred Revenue$74,740--
Other Liabilities$2,728$56,249▲ $53,521
Total Liabilities$814,166$595,421▼ $218,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,069$1,504,110▲ $11,041
Temporarily Rstr Net Assets-$6,650-
Total Net Assets Fund Balance$1,493,069$1,510,760▲ $17,691
Total Liabilities and Net Assets / Fund Balance$2,307,235$2,106,181▼ $201,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,702$83,217$145,919
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura OwensExecutive DirectorFT$135,621$2,010$137,631

Board Members and Trustees

NameTitle
Oliver MossChair
Lori GoldenVice Chair
Andrew DavisDirector
Carmen RojasDirector
Corey McClintockDirector
Jane QuennevilleDirector
Jessica MayorgaDirector
Megan GaneshDirector
Ron DrachDirector
Maggie RoffeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,860
Program Service Revenue
$1,286,387
Investment Income
$90,775
Other Revenue
$0
All Other Contributions
$58,397
Change in Net Assets
$76,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,022
Revenue Not Reported on Form 990
$-58,967
Total Revenue per Audited Statements
$4,761,055
Total Revenue per Form 990
$4,820,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,931
Other Expenses$1,715,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,419$321,531-$2,368,950
Fees for Services Other$778,100$3,455-$781,555
Occupancy$315,681$63,577-$379,258
Other Employee Benefits$267,638$51,587-$319,225
Travel$181,937$35,839-$217,776
Payroll Taxes$142,503$27,467-$169,970
Conferences and Meetings$120,456$13,797-$134,253
Current Officers, Directors, Trustees, and Key Employees$66,202$66,202-$132,404
Office Expenses$95,418$10,328-$105,746
Fees for Services Accounting-$54,763-$54,763
Pension Plan Contributions$31,341$6,041-$37,382
Other Expenses$19,381$11,319-$30,700
Depreciation Depletion$9,455$1,927-$11,382
Total Functional Expenses$4,075,531$667,833$0$4,743,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,743,364
Total Expenses per Audited Statements$4,743,364
Total Expenses per Form 990$4,743,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent expense$56,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed at the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to report any conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members determine the Executive Director's salary based off of the annual review and goals that were met.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
TransCen Inc
EIN
52-1487462
Phone
3014242002
Address
12300 Twinbrook Pkwy, Rockville, MD 20852

Signing Officer

Name
Laura Owens
Title
Executive Director
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owens
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
10

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0800857
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062702
IRS990/LandBldgEquipCostOrOtherBssAmt0145919
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the lives of people with disabilities through meaningful work and community inclusion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080991
IRS990/NetAssetsOrFundBalancesBOYAmt01493069
IRS990/NetAssetsOrFundBalancesEOYAmt01510760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063577
IRS990/OccupancyGrp/ProgramServicesAmt0315681
IRS990/OccupancyGrp/TotalAmt0379258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010328
IRS990/OfficeExpensesGrp/ProgramServicesAmt095418
IRS990/OfficeExpensesGrp/TotalAmt0105746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319225
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OtherExpensesGrp/ProgramServicesAmt019381
IRS990/OtherExpensesGrp/TotalAmt030700
IRS990/OtherLiabilitiesGrp/BOYAmt02728
IRS990/OtherLiabilitiesGrp/EOYAmt056249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02368950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142503
IRS990/PayrollTaxesGrp/TotalAmt0169970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031341
IRS990/PensionPlanContributionsGrp/TotalAmt037382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029488
IRS990/PrincipalOfficerNm0Laura Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Purchase of services
IRS990/ProgramServiceRevenueGrp/Desc1Seminar, sales and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03628771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01816877
IRS990/PYProgramServiceRevenueAmt01117250
IRS990/PYRevenuesLessExpensesAmt017037
IRS990/PYSalariesCompEmpBnftPaidAmt03005574
IRS990/PYTotalExpensesAmt04822451
IRS990/PYTotalRevenueAmt04839488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03442860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03628771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04362863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04917954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03170663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019523111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt019523111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03442860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03628771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04362863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04917954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03170663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019523111
IRS990ScheduleA/TotalSupportAmt019714670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145919
IRS990ScheduleD/ExpensesSubtotalAmt04743364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent expense
IRS990ScheduleD/RevenueNotReportedAmt0-58967
IRS990ScheduleD/RevenueSubtotalAmt04820022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062702
IRS990ScheduleD/TotalExpensesPerForm990Amt04743364
IRS990ScheduleD/TotalLiabilityAmt056249
IRS990ScheduleD/TotalRevenuePerForm990Amt04820022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04761055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04743364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to report any conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members determine the Executive Director's salary based off of the annual review and goals that were met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,181
Liabilities
$595,421
Net assets
$1,510,760
Revenue
$4,820,022
Expenses
$4,743,364
Net income
$76,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$2.98$3.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.77$1.87$3.79$3.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.85$1.45$3.23$2.95$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.04$3.13$3.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.52$4.42$4.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$4.82$4.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.49$4.84$4.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$5.20$5.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.55$5.83$5.71$0.13
2014Summary only. Only limited summary data is available for this year.$1.79$0.29$1.50$4.09$4.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$4.03$4.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.26$1.27$3.77$3.86$0.09
2011Summary only. Only limited summary data is available for this year.$1.50$0.27$1.23$4.25$4.40$0.15